Civic Intelligence

Greater Jackson Arts Council

990 • Fiscal year 2017 • EIN 64-0637655

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2017

P O Box 17Jackson, MS 39205

(601) 351-9801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,712

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$111,056

Up $79,991 (+257%) from 2016

Net Assets

Up

$85,249

Up $79,879 (+1488%) from 2016

Liabilities

Up

$25,807

Up $112 (+0.4%) from 2016

Revenue

Up

$642,065

Up $40,202 (+6.7%) from 2016

Expenses

Up

$567,749

Up $3,449 (+0.6%) from 2016

Net Income

Up

$74,316

Up $36,753 (+98%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $112,355Liabilities 2010: $73,031Net Assets 2010: $39,3242010Assets 2011: $71,928Liabilities 2011: $37,148Net Assets 2011: $34,7802011Assets 2012: $15,951Liabilities 2012: $66,591Net Assets 2012: -$50,6402012Assets 2013: $101,619Liabilities 2013: $101,267Net Assets 2013: $3522013Assets 2014: $121,741Liabilities 2014: $84,076Net Assets 2014: $37,6652014Assets 2015: $15,988Liabilities 2015: $48,181Net Assets 2015: -$32,1932015Assets 2016: $31,065Liabilities 2016: $25,695Net Assets 2016: $5,3702016Assets 2017: $111,056Liabilities 2017: $25,807Net Assets 2017: $85,2492017Assets 2018: $170,334Liabilities 2018: $26,519Net Assets 2018: $143,8152018Assets 2019: $193,731Liabilities 2019: $57,517Net Assets 2019: $136,2142019Assets 2020: $126,587Liabilities 2020: $50,755Net Assets 2020: $75,8322020

Highlighted filing

2017

Assets$111,056
Liabilities$25,807
Net Assets$85,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $372,431Expenses 2010: $373,026Net Income 2010: -$5952010Expenses 2011: $504,3252011Expenses 2012: $426,9102012Revenue 2013: $432,992Expenses 2013: $382,000Net Income 2013: $50,9922013Revenue 2014: $441,557Expenses 2014: $404,244Net Income 2014: $37,3132014Revenue 2015: $380,329Expenses 2015: $436,058Net Income 2015: -$55,7292015Revenue 2016: $601,863Expenses 2016: $564,300Net Income 2016: $37,5632016Revenue 2017: $642,065Expenses 2017: $567,749Net Income 2017: $74,3162017Revenue 2018: $701,823Expenses 2018: $643,257Net Income 2018: $58,5662018Revenue 2019: $692,551Expenses 2019: $700,152Net Income 2019: -$7,6012019Revenue 2020: $381,750Expenses 2020: $442,132Net Income 2020: -$60,3822020

Highlighted filing

2017

Revenue$642,065
Expenses$567,749
Net Income$74,316
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$642,065
Mission and Program Overview

Mission

The mission of the greater jackson arts council is to act as a catalyst to preserve and advance the cultural life of the greater jackson area

The greater jackson arts council is a private nonprofit with a mission to value diversity by increasing cultural access and opportunities through grant offerings, special events, venue management and arts marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,065$110,117▲ $79,052
Total Assets$31,065$111,056▲ $79,991
Other Assets Total-$939-
Liabilities
Accounts Payable and Accrued Expenses$23,253$19,104▼ $4,149
Other Liabilities$2,442$6,703▲ $4,261
Total Liabilities$25,695$25,807▲ $112
Net Assets / Fund Balance
Unrestricted Net Assets$5,370$85,249▲ $79,879
Total Net Assets Fund Balance$5,370$85,249▲ $79,879
Total Liabilities and Net Assets / Fund Balance$31,065$111,056▲ $79,991
Compensation and Service Providers

Employees

NameTitleBaseTotal
Janet ScottExecutive Di$62,712$62,712

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$638,788
Program Service Revenue
$3,214
Investment Income
$63
Other Revenue
$0
All Other Contributions
$200,738
Change in Net Assets
$74,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,065
Total Revenue per Audited Statements
$642,065
Total Revenue per Form 990
$642,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,841
Salaries, Compensation, and Employee Benefits$246,908
Total Fundraising Expense$32,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,973$15,326$3,013$129,312
All Other Expenses$35,643$40,690$4,559$80,892
Current Officers, Directors, Trustees, and Key Employees$34,491$9,407$18,814$62,712
Other Employee Benefits$26,969$4,613$3,903$35,485
Other Expenses$26,372--$26,372
Advertising$17,949$2,973-$20,922
Payroll Taxes$14,473$2,792$2,134$19,399
Fees for Services Accounting-$10,850-$10,850
Insurance-$4,378-$4,378
Interest-$3,708-$3,708
Occupancy-$497-$497
Total Functional Expenses$440,092$95,234$32,423$567,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,749
Total Expenses per Audited Statements$567,749
Total Expenses per Form 990$567,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,408
Office Depot$295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization schedules a board meeting wherin a draft of form 990 is delivered. The draft is reviewed and discussed by each member of the board.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is provided to all board membersand key employees yearly. It is revised and any necessary disclosures are made yearly. A final copy of the policy is signed by each board member.

Form 990, Page 6, Part VI, Line 15A

Comparisons are made to other exempt organizations including salaary surveys and reviews of similar organization's form 990. The surveys are industry specific which provides the organization with useful information for making employee positions to others in comparable positions with other exempt organizations. This being directly related to ceo executive and top management salaries.

Form 990, Page 6, Part VI, Line 15B

Coparisons are made to other exempt organizations including salary surveys and reviews of similar organization's form 990. The surveys are industry specific which provides the organization with useful information for making comparisons of employee positions to others in comparable positions with similar exempt organizations. This being directly related to key employees and staff members.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy and financial statements avalilable to the general public upon request

Filing and Contact Details

Filer

Filer Name
Greater Jackson Arts Council
EIN
64-0637655
Phone
6013519801
Address
P O BOX 17, JACKSON, MS 39205

Signing Officer

Name
Janet Scott
Title
Executive Director
Phone
6013519801
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Ferreri
Formed
1979
Voting Board Members
29
Independent Board Members
29
Employees
6

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Douglas J Hester CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Ql program high note jam 18,534 0 0 ql food truck expense 13,307 0 0 telephone/internet/it 0 9,655 0 security 0 8,340 0 fundraising 0 0 4,559 equipment leasing 0 3,690 0 staff development 0 2,981 0 board development 0 2,558 0 professional memberships 0 2,435 0 office supplies 0 2,331 0 printing/copying 0 2,328 0 travel 0 1,800 0 public art initiative 1,732 0 0 venue maintainence 0 1,659 0 postage/delivery 0 1,356 0 fotac projects 1,318 0 0 social power & artist gro 750 0 0 office equipment 0 651 0 checking account fee 0 529 0 square register service c 0 185 0 other 0 101 0 credit card processing fe 0 91 0 rounding 2 0 0 total 35,643 40,690 4,559

Form 990, Part XI, Line 9

Prior period adjustment 5,563

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0438050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04378
IRS990/InsuranceGrp/TotalAmt04378
IRS990/InterestGrp/ManagementAndGeneralAmt03708
IRS990/InterestGrp/TotalAmt03708
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054076
IRS990/LandBldgEquipCostOrOtherBssAmt054076
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE GREATER JACKSON ARTS COUNCIL IS TO ACT AS A CATALYST TO PRESERVE AND ADVANCE THE CULTURAL LIFE OF THE GREATER JACKSON AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05370
IRS990/NetAssetsOrFundBalancesEOYAmt085249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0497
IRS990/OccupancyGrp/TotalAmt0497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0939
IRS990/OtherChangesInNetAssetsAmt05563
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035485
IRS990/OtherExpensesGrp/Desc0GJAC GRANTS FOR THE ARTS
IRS990/OtherExpensesGrp/Desc1QL WE ARE JACKSON OUTREAC
IRS990/OtherExpensesGrp/Desc2CREATIVE EMPOWERMENT SERI
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt085057
IRS990/OtherExpensesGrp/ProgramServicesAmt154271
IRS990/OtherExpensesGrp/ProgramServicesAmt233894
IRS990/OtherExpensesGrp/ProgramServicesAmt326372
IRS990/OtherExpensesGrp/TotalAmt085057
IRS990/OtherExpensesGrp/TotalAmt154271
IRS990/OtherExpensesGrp/TotalAmt233894
IRS990/OtherExpensesGrp/TotalAmt326372
IRS990/OtherLiabilitiesGrp/BOYAmt02442
IRS990/OtherLiabilitiesGrp/EOYAmt06703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129312
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt014473
IRS990/PayrollTaxesGrp/TotalAmt019399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY FERRERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE EMPOWERMENT EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0289004
IRS990/PYProgramServiceRevenueAmt0305904
IRS990/PYRevenuesLessExpensesAmt037563
IRS990/PYSalariesCompEmpBnftPaidAmt0275296
IRS990/PYTotalExpensesAmt0564300
IRS990/PYTotalRevenueAmt0601863
IRS990/ReconcilationRevenueExpnssAmt074316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02068643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068643
IRS990ScheduleA/TotalSupportAmt02068643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0567749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OFFICE DEPOT
IRS990ScheduleD/RevenueSubtotalAmt0642065
IRS990ScheduleD/TotalExpensesPerForm990Amt0567749
IRS990ScheduleD/TotalLiabilityAmt06703
IRS990ScheduleD/TotalRevenuePerForm990Amt0642065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SCHEDULES A BOARD MEETING WHERIN A DRAFT OF FORM 990 IS DELIVERED. THE DRAFT IS REVIEWED AND DISCUSSED BY EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERSAND KEY EMPLOYEES YEARLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE YEARLY. A FINAL COPY OF THE POLICY IS SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALAARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH OTHER EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO CEO EXECUTIVE AND TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPARISONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS INCLUDING SALARY SURVEYS AND REVIEWS OF SIMILAR ORGANIZATION'S FORM 990. THE SURVEYS ARE INDUSTRY SPECIFIC WHICH PROVIDES THE ORGANIZATION WITH USEFUL INFORMATION FOR MAKING COMPARISONS OF EMPLOYEE POSITIONS TO OTHERS IN COMPARABLE POSITIONS WITH SIMILAR EXEMPT ORGANIZATIONS. THIS BEING DIRECTLY RELATED TO KEY EMPLOYEES AND STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVALILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QL PROGRAM HIGH NOTE JAM 18,534 0 0 QL FOOD TRUCK EXPENSE 13,307 0 0 TELEPHONE/INTERNET/IT 0 9,655 0 SECURITY 0 8,340 0 FUNDRAISING 0 0 4,559 EQUIPMENT LEASING 0 3,690 0 STAFF DEVELOPMENT 0 2,981 0 BOARD DEVELOPMENT 0 2,558 0 PROFESSIONAL MEMBERSHIPS 0 2,435 0 OFFICE SUPPLIES 0 2,331 0 PRINTING/COPYING 0 2,328 0 TRAVEL 0 1,800 0 PUBLIC ART INITIATIVE 1,732 0 0 VENUE MAINTAINENCE 0 1,659 0 POSTAGE/DELIVERY 0 1,356 0 FOTAC PROJECTS 1,318 0 0 SOCIAL POWER & ARTIST GRO 750 0 0 OFFICE EQUIPMENT 0 651 0 CHECKING ACCOUNT FEE 0 529 0 SQUARE REGISTER SERVICE C 0 185 0 OTHER 0 101 0 CREDIT CARD PROCESSING FE 0 91 0 ROUNDING 2 0 0 TOTAL 35,643 40,690 4,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 5,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

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